Credit notes are personal and linked to a previous order. Place the credit note in the shopping back and it will be reduced from the total amount.
It is not allowed to order with a negative amount before the calculation of possible shipping costs. In that case the invoice will be adjusted and an open credit will be remained. In that case you will receive a new invoice with the amount to be paid.
The customer can only use the credit note with the concerning order number.
In case of misuse, a 2,75 administration costs will be charged.
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29-09-2018 - Direct link to raw materials for making soap
... read more
28-09-2018 - I need raw materials for making a soap read more
17-07-2018 - Yes Jason,
We do ship to USA, but the shipping- and... read more